# FAC00 962

7404368514 12/03/19-01/03/20

**Recipient:** SUMTER ELECTRIC COOP

**Award Amount:** $316.87
**Ceiling:** $316.87

**Awarded:** January 07, 2020

**Identifier:** 962

This purchase order involves FAC00, a Florida government entity classified as 'other_entity', which awarded a contract to Sumter Electric Co-op for electricity services from December 3, 2019, to January 3, 2020. The total obligated amount was $316.87, and the contract details were documented under invoice 68514/010320. No specific product details are provided, indicating a utility service purchase, with no notable contract requirements. The procurement was conducted in Florida, United States.

### Description

7404368514 12/03/19-01/03/20